Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERMAN, CASEY |
L8-7756 |
1 |
25.00 |
4327********3559 |
386804 |
05/01/14 |
| ALLWEIN, VICTOR |
L8-7911 |
1 |
54.95 |
4264********1194 |
015370 |
05/01/14 |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
5148********1560 |
00755B |
05/01/14 |
| BECKER, LUKE |
L8-8366 |
1 |
40.00 |
4744********2048 |
191432 |
05/01/14 |
| BRACKEN, BOBBY |
L8-7668 |
1 |
34.95 |
4737********2013 |
636174 |
05/01/14 |
| BROWN, CHARLES |
L8-7973 |
1 |
50.00 |
4744********0369 |
191430 |
05/01/14 |
| BROWN, SHARON |
L8-7715 |
1 |
129.95 |
4264********7938 |
015345 |
05/01/14 |
| BURLESON, JAMES |
L8-7699 |
1 |
54.95 |
4137********7454 |
061357 |
05/01/14 |
| BUSSE, BRIAN |
L8-7989 |
1 |
35.00 |
4327********6038 |
386802 |
05/01/14 |
| CLARK, STEVEN |
L8-8424 |
1 |
29.95 |
4016********0568 |
050101 |
05/01/14 |
| CRABB, ZACHARY |
L8-8213 |
1 |
35.00 |
4327********1616 |
386776 |
05/01/14 |
| CRAWFORD, AVERY |
L8-7928 |
1 |
25.00 |
4137********4982 |
061357 |
05/01/14 |
| CROWDER, BRIAN |
L8-7635 |
1 |
34.95 |
4737********0987 |
717736 |
05/01/14 |
| DEATON, JASON |
L8-7689 |
1 |
34.95 |
4744********7231 |
121539 |
05/01/14 |
| DENTON, JEFFREY |
L8-7917 |
1 |
35.00 |
4326********4944 |
131030 |
05/01/14 |
| EATMON, BRIAN |
L8-7600 |
1 |
54.95 |
4104********4884 |
371466 |
05/01/14 |
| EDWARDS, ROBERT |
L8-8002 |
1 |
30.00 |
4430********5893 |
373724 |
05/01/14 |
| ENSLEY, KEVIN |
L8-7523 |
1 |
54.95 |
4737********6639 |
951159 |
05/01/14 |
| FAULKNER, JASON |
L8-7630 |
1 |
34.95 |
4737********9117 |
877340 |
05/01/14 |
| FISH, DAVID |
L8-7759 |
1 |
34.95 |
4326********1828 |
003277 |
05/01/14 |
| GEERDES, KOREY |
L8-8958 |
1 |
59.95 |
4737********2564 |
908233 |
05/01/14 |
| GENTRY, WILLIAM |
L8-7848 |
1 |
35.00 |
4327********1263 |
386791 |
05/01/14 |
| GODFREY, JEREMY |
L8-8413 |
1 |
29.95 |
4334********1863 |
001633 |
05/01/14 |
| HALKA, MICHAEL |
L8-6772 |
1 |
29.95 |
4334********9484 |
001628 |
05/01/14 |
| HANEY, SAMUAL |
L8-7825 |
1 |
25.00 |
4792********6468 |
003282 |
05/01/14 |
| HEAD, ADAM |
L8-7652 |
1 |
59.95 |
4327********1890 |
386796 |
05/01/14 |
| HENSLEY, JANTZEN |
L8-8416 |
1 |
29.95 |
4327********4259 |
386806 |
05/01/14 |
| HENSLEY, PARIS |
L8-8964 |
1 |
54.95 |
4853********9056 |
003285 |
05/01/14 |
| HINSON, JORDAN |
L8-7765 |
1 |
34.95 |
4737********0121 |
717738 |
05/01/14 |
| HOEKENGA, CAROLE |
L8-8398 |
1 |
49.95 |
4147********9667 |
00739C |
05/01/14 |
| HOFFMAN, TIFFANY |
L8-8926 |
1 |
30.00 |
4326********4696 |
003289 |
05/01/14 |
| HUTCHINSON, MYLES |
L8-7849 |
1 |
55.00 |
4661********6607 |
017559 |
05/01/14 |
| JAHRLING, LOUIS |
L8-8051 |
1 |
30.00 |
5466********7643 |
91056W |
05/01/14 |
| JOHNSTON, JEFF |
L8-8326 |
1 |
25.00 |
4744********7016 |
131831 |
05/01/14 |
| KELLY, VINCENT |
L8-8988 |
1 |
29.95 |
4737********4764 |
907366 |
05/01/14 |
| KING, RANDY |
L8-7793 |
1 |
34.95 |
4137********6857 |
061357 |
05/01/14 |
| KUYKENDALL, KEITH |
L8-5947 |
1 |
35.00 |
4792********8978 |
003296 |
05/01/14 |
| LIEBERMAN, PETER |
L8-7608 |
1 |
20.00 |
4326********4405 |
111637 |
05/01/14 |
| MCCLURE, DEAN |
L8-7737 |
1 |
34.95 |
4868********6713 |
00729C |
05/01/14 |
| MEADOWS, HARRISON |
L8-7768 |
1 |
25.00 |
4861********3275 |
025621 |
05/01/14 |
| MIRANDA, EFREN |
L8-7667 |
1 |
39.95 |
4744********3402 |
111239 |
05/01/14 |
| MITCHELL, KEVIN |
L8-7742 |
1 |
34.95 |
4661********2603 |
068611 |
05/01/14 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
001643 |
05/01/14 |
| MOSS, AMANDA |
L8-7912 |
1 |
54.95 |
4327********5746 |
386784 |
05/01/14 |
| OFFENBURGER, BRIAN |
L8-5331 |
1 |
29.95 |
4137********2894 |
061358 |
05/01/14 |
| PAYNE, DALTON |
L8-7757 |
1 |
50.00 |
4327********8941 |
386786 |
05/01/14 |
| PENCE, BILLY |
L8-8298 |
1 |
35.00 |
4137********7366 |
061357 |
05/01/14 |
| PEREZ, PETE |
L8-7411 |
1 |
29.95 |
4782********0927 |
061307 |
05/01/14 |
| POLSON, ANGELLA |
L8-7167 |
1 |
25.00 |
4327********1837 |
386789 |
05/01/14 |
| POUNDERS, GARY |
L8-7854 |
1 |
35.00 |
4792********5941 |
003312 |
05/01/14 |
| RAY, STEPHEN |
L8-7618 |
1 |
34.95 |
4737********1795 |
034666 |
05/01/14 |
| RICE, BONNIE |
L8-7824 |
1 |
49.95 |
4334********5505 |
001604 |
05/01/14 |
| ROBERTS, DYLAN |
L8-7943 |
1 |
35.00 |
4828********9011 |
907363 |
05/01/14 |
| ROGERS, CALE |
L8-7529 |
1 |
34.95 |
4300********6608 |
001631 |
05/01/14 |
| SALAS, YLUMINADA |
L8-7606 |
1 |
34.95 |
4327********2626 |
386808 |
05/01/14 |
| SMITH, JAYSON |
L8-7556 |
1 |
39.95 |
4744********4463 |
121137 |
05/01/14 |
| SWAYNGIM, CHRISTOPHER |
L8-7628 |
1 |
34.95 |
4737********5884 |
785581 |
05/01/14 |
| TAYLOR, STEPHANIE |
L8-8924 |
1 |
34.95 |
4737********7480 |
692655 |
05/01/14 |
| THOMAS, JONATHAN |
L8-7904 |
1 |
70.00 |
4327********5897 |
386797 |
05/01/14 |
| THOMASON, RON |
L8-7506 |
1 |
34.95 |
4326********9755 |
003325 |
05/01/14 |
| TIPTON, CLIFFORD |
L8-7716 |
1 |
34.95 |
4828********1050 |
636170 |
05/01/14 |
| TUCKER, BRETT |
L8-8038 |
1 |
65.00 |
4327********2041 |
386803 |
05/01/14 |
| WARREN, MICHAEL |
L8-8913 |
1 |
39.95 |
4327********6531 |
386773 |
05/01/14 |
| WATTS, DANIEL |
L8-7604 |
1 |
17.50 |
4313********2161 |
015390 |
05/01/14 |
| WEBB, JEREMY |
L8-7685 |
1 |
59.95 |
4291********1622 |
061358 |
05/01/14 |
| WHITESIDE, DAVID |
L8-7553 |
1 |
34.95 |
4737********2556 |
635305 |
05/01/14 |
| WILLIAMS, JAMES |
L8-7858 |
1 |
35.00 |
4327********1322 |
386779 |
05/01/14 |
| WOOD, JAROD |
L8-8955 |
1 |
35.00 |
4327********5566 |
386812 |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
55.00 |
| 66 |
Visa |
2615.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2670.55 |